on 01-16-2015 12:20 PM
Hi,
I want to customize a payment therm with these conditions:
- the customer only pays the days 31/01 , 31/05 and 30/09 depending wich day is nearest to the bill's date.
Do yo know how to cusmotize this???
Thank you a lot!
Hi,
try to set it with tcode OBB8. There are some discussions in the forum on the subject...
Regards,
JM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Create a factory calendar with only these days as working days . Assign this factory calendar in the customer master-->Billing Tab in Invoicing date By this system will allow you to do Billing only on that particular date which are set ac active in factory calendar
thanks
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.